| 49987 | Program Modification | 2018-12-19 | Waiting for Programming Resource | Update Kasasa EOM Processing to Create a Summary File in the FILExx Library and Create an EOM Copy of the New File
| | Open | |
| 49993 | Program Modification | 2018-12-19 | Complete | Prevent 2 FINCEN 314(a) SCAN Reports from generating with the new Tool #1375 Data Transfers (Upload or Download)
| Muskegon Co-Op C U (430)
| No Action Taken | 2018-12-26 |
| 49994 | Program Modification | 2018-12-20 | Complete | Update SSO communication for PayLynx Bill Pay for TruChoice Conversion
| | No Action Taken | 2019-02-19 |
| 49997 | Program Modification | 2018-12-20 | Complete | Add time zone to Analytics Booth alerts table and dashboard table.
| | CUBASE Changes Completed | 2019-03-06 |
| 49998 | Program Modification | 2018-12-20 | Complete | Change Analytics Booth web programs to utilize time zone that has been added to Alerts and Dashboard tables.
| | Web Changes Completed | 2019-02-25 |
| 50001 | Program Modification | 2018-12-20 | Awaiting Implementation | Allied Solutions CPI Premium receive, change project to check for existence of file before trying to pull the file
| | Open | |
| 50018 | Program Modification | 2018-12-21 | In Client Beta Testing | Add a confirmation window when the number of transactions is changed when adding a new Debit Card.
| | Open | |
| 50029 | Program Modification | 2018-12-24 | Complete | ACH Transaction Had a Negative Sign Placed on the Distribution, Causing A Debit to Credit the Account
| CU*NorthWest (3900)
| No Action Taken | 2018-12-26 |
| 50037 | Program Modification | 2018-12-26 | Complete | Eliminate error in FIDM file creation when Credit Union is not configured.
| | CUBASE Changes Completed | 2019-02-04 |
| 50060 | Program Modification | 2018-12-28 | Complete | Modify Sageworks Extract File for Honor Credit Union (#200/BT) to include negative value in export
| Honor CU (200)
| Custom Programming Changes Completed | 2019-01-08 |
| 50063 | Program Modification | 2018-12-31 | In Development | Add edits to Dividend Application maintenance
| | Open | |
| 50064 | Program Modification | 2018-12-31 | Complete | Update RDC file purge to only purge for CUs configured as batch
| | CUBASE Changes Completed | 2019-01-09 |
| 50072 | Program Modification | 2018-12-31 | Complete | Prevent Loan Insurance code from being added to loan account if you select the 'back' arrow in Tool #20
| Muskegon FCU (170)
| Educational Issue with No Change Required | 2019-01-02 |
| 50088 | Program Modification | 2019-01-03 | Complete | Update Experian API integration to handle more scoring models
| Members 1st C U (269)
| Web Changes Completed | 2019-01-20 |
| 50092 | Program Modification | 2019-01-03 | Complete | Eliminate error when creating FIDM file when state record is missing in the config table
| | Duplicate Project Already in Process | 2019-01-10 |
| 50093 | Program Modification | 2019-01-03 | Complete | Change the CTR location zip to the correct screen field name
| | Corrected with Another Project | 2019-01-09 |
| 50101 | Program Modification | 2019-01-04 | In Development | Change Set IRA & HSA Limits (Next Year) option to update the limits file on every IBMi via GoAnywhere.
| N/A
| Open | |
| 50114 | Program Modification | 2019-01-04 | Complete | Seperate credit report archiving out to allow processing by time zone
| N/A
| CUBASE Changes Completed | 2019-01-30 |
| 50115 | Program Modification | 2019-01-04 | In Development | Add Imaging API tests to monitoring system
| N/A
| Open | |
| 50117 | Program Modification | 2019-01-04 | Complete | Set new files into production for web release projects to allow simultaneous development
| N/A
| CUBASE Changes Completed | 2019-02-13 |
| 50122 | Program Modification | 2019-01-07 | Complete | The amount delinquent should not change when the scheduled payment amount is changed.
| Firefighters (174)
| Closed - Re-submit with more details | 2019-01-09 |
| 50129 | Program Modification | 2019-01-07 | Complete | Check Reconcilliation Tool Attempting to Access Obsolete Program O@CHHE
| Valley Oak (3945)
| CUBASE Changes Completed | 2019-02-11 |
| 50136 | Program Modification | 2019-01-09 | Waiting for Programming Resource | Contact Preferences Changes (phase 1) to adapt to the new phone number database
| N/A
| Open | |
| 50139 | Program Modification | 2019-01-09 | In QC Testing | DW: Update monthly Upload/Download Authorized Users report to add Data Warehouse authorized users
| N/A
| Open | |
| 50149 | Program Modification | 2019-01-10 | In Development | Add CUFMAINT records for changes made in Tool 917 when updating teller totals
| N/A
| Open | |
